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AWARDDELIVERY ORDERSmall business

Delivery order N6809421F6010AGOVX LLC

Overview

Award facts

Net obligations
$1.01M
$1,009,573of $1.01M potential value
Period of performance
Sep 26, 2021 to Mar 25, 2026
Ended
Modifications
9
Latest action Feb 25, 2026
Contract type
Delivery order
PIID N6809421F6010

Description of requirement

HELP DESK TECH AND VTC IT SERVICES

Dates and value

Award date
Signed on Sep 9, 2021
Current value
$1,009,574Base and exercised options
Potential value (if all options are exercised)
$1,011,293
Parent contract vehicle
47QTCB21D0168 (GWAC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$45,445 (de-obligation)
  • FY2025: $120,646
  • FY2024: $241,293
  • FY2023: $237,956
  • FY2022: $230,379
  • FY2021: $224,744

Total across 6 fiscal years: $1,009,573

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAGOVX LLC
LocationMCLEAN, VA
UEIK3SJDRF93F61
CAGE code7ZTE2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAGOVX LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
  3. DEFENSE HEALTH AGENCY HCD WEST
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. NAV HSPTL CAMP PENDLETON - MM
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Camp Pendleton, San Diego County, California 92055-0004
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
9

Solicitation and notices

Solicitation ID
N6809421R6015(as reported)
Solicitation date
Aug 19, 2021

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 9, 2021Base obligation at award: $224,744
Latest action
Feb 25, 2026 — Funding onlyModification P00009; obligation change -$45,445; funding only: changes obligations, not scope
Latest substantive action
Sep 9, 2025 — Supplemental agreement (within scope)Modification P00008; obligation change +$120,646
Latest funding action
Feb 25, 2026 — Funding onlyModification P00009; obligation change -$45,445; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action3
  • Funding only2
  • Supplemental agreement (within scope)1
10 actions recorded, Sep 9, 2021 to Feb 25, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$45,444
Latest action: change in base and all options
-$45,444

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT9410
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0635
Treasury accounts
  • 097-2023/2023-0130-000
  • 097-2024/2024-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression